Other OTC - Delayed Quote USD

Wal-Mart de México, S.A.B. de C.V. (WMMVY)

37.90 +0.57 (+1.53%)
As of 12:23 PM EDT. Market Open.
Currency in MXN All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
885,739,821.00
885,739,821.00
818,225,636.00
735,197,307.00
701,092,586.00
Cost of Revenue
675,964,861.00
675,964,861.00
627,771,101.00
564,204,300.00
539,694,249.00
Gross Profit
209,774,960.00
209,774,960.00
190,454,535.00
170,993,007.00
161,398,337.00
Operating Expense
136,498,977.00
136,498,977.00
122,442,918.00
108,085,349.00
103,951,056.00
Operating Income
73,275,983.00
73,275,983.00
68,011,617.00
62,907,658.00
57,447,281.00
Net Non Operating Interest Income Expense
-4,852,035.00
-4,852,035.00
-5,150,071.00
-5,599,313.00
-8,214,298.00
Pretax Income
68,606,737.00
68,606,737.00
63,366,559.00
57,295,648.00
49,464,087.00
Tax Provision
17,016,748.00
17,016,748.00
14,392,375.00
13,157,576.00
16,029,226.00
Net Income Common Stockholders
51,589,989.00
51,589,989.00
48,974,184.00
44,138,072.00
33,434,861.00
Diluted NI Available to Com Stockholders
51,589,989.00
51,589,989.00
48,974,184.00
44,138,072.00
33,434,861.00
Basic EPS
29.55
29.55
28.05
25.28
19.15
Diluted EPS
29.55
29.55
28.05
25.28
19.15
Basic Average Shares
1,745,854.11
1,745,854.11
1,745,960.21
1,745,968.04
1,745,945.74
Diluted Average Shares
1,745,854.11
1,745,854.11
1,745,960.21
1,745,968.04
1,745,945.74
Total Operating Income as Reported
73,275,983.00
73,275,983.00
68,011,617.00
62,907,658.00
57,447,281.00
Total Expenses
812,463,838.00
812,463,838.00
750,214,019.00
672,289,649.00
643,645,305.00
Net Income from Continuing & Discontinued Operation
51,589,989.00
51,589,989.00
48,974,184.00
44,138,072.00
33,434,861.00
Normalized Income
51,665,862.04
51,665,862.04
48,915,040.22
44,156,599.74
33,452,629.49
Interest Income
3,021,084.00
3,021,084.00
2,025,182.00
866,112.00
986,291.00
Interest Expense
7,836,519.00
7,836,519.00
7,049,835.00
6,478,994.00
6,409,888.00
Net Interest Income
-4,852,035.00
-4,852,035.00
-5,150,071.00
-5,599,313.00
-8,214,298.00
EBIT
76,443,256.00
76,443,256.00
70,416,394.00
63,774,642.00
55,873,975.00
EBITDA
97,020,695.00
97,020,695.00
89,775,599.00
82,080,523.00
73,813,599.00
Reconciled Cost of Revenue
675,964,861.00
675,964,861.00
627,771,101.00
564,204,300.00
539,694,249.00
Reconciled Depreciation
20,577,439.00
20,577,439.00
19,359,205.00
18,305,881.00
17,939,624.00
Net Income from Continuing Operation Net Minority Interest
51,589,989.00
51,589,989.00
48,974,184.00
44,138,072.00
33,434,861.00
Total Unusual Items Excluding Goodwill
-100,895.00
-100,895.00
76,512.00
-24,062.00
-26,287.00
Total Unusual Items
-100,895.00
-100,895.00
76,512.00
-24,062.00
-26,287.00
Normalized EBITDA
97,121,590.00
97,121,590.00
89,699,087.00
82,104,585.00
73,839,886.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-25,021.96
-25,021.96
17,368.22
-5,534.26
-8,518.51
12/31/2020 - 1/11/2006

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